FINANCIAL REPORT 2025
2025 TOTAL INCOME:
$2,237,108.33
2025 INCOME BREAKDOWN
TITHES AND OFFERING:
$1,592,688.97
Kingdom builders:
$313,147.49
other income:
$331,271.87
(building rental, event registration, resource sales)
2025 TOTAL EXPENDITURE ALLOCATION
Facilities = (Liability insurance, equipment, furniture, utilities, mortgage principal/interest)
Personnel = (Staff salary, benefits, development, taxes)
Ministry = (CL Kids, Thrive, Experience, Operations, Life Groups, Outreach, SW Location)
Missions = (Missionary support, project support, Kingdom Builder partnerships)
Operations = (Day-to-day church expenses not included in other categories (office supplies, software, supplies)